Republic of the Philippines Department of Environment and Natural Resources

, Vblayas Avenue. Diliman, Quezm City

Tel. Noa.: (632) 929-66-26 to 29 Website: http;/!w.Y,,;.denr.gov.ph J E-mail; web@oenrgov.ph

FEB D 3 2014

DENR Administrative Order No. 2014---~0~2 __ _

SUBJECT; Revi5ed Guidelines for Pollution Control Officer Accreditation

Pursuant to Paragraph 3 of Letter of Instructions (LOI) 588 {Designation of a Pollution Control Officer by All Entities Discharging or Emitting Substances) dated 19 AugltSt I g77 and Executive Order 192 (Providing the Reorganization of the De.partment of Environment, Energy and Nat\lral Resources; Renaming it as the Depat1ment of .Environment and Nat\lral Resow·cesJ dated JO June 1987. Presidential Decr~e (PO) 1586 (Establishing ru, Environmental Impact Statement System Including Other Environmental Management Related Measures and for Other Purposes), Republi<.' Act {RA) 6969 (Toxic Substances and Hazardous and Nuclear Wastes Control Act of 1990). RA 874() (Philippine Clean Air Act of 1999). RA 9003 (Ecological Solid Waste Management Act of2000). and RA 9275 (Ph.ilippine C'lean Water Ad of2004): and their respective lmplcmenting Rules and Regulations (!RR), the Guidclin~s for Pollutif1n Control Officer (PCO) Accreditation are hereby revised.

Section 1. Basic Po lie,,. lt is the policy of 1hc State to pursue a policy of ec-0no111ic growth in a manner consistent with the protection. preservation and revival of the qu~lity of our fresh, brnckish and marine waters.

Sec. 2. Objectives. This Administrative Order shall have the following ohjectives:

a. To effectively enforce R/\ 9275 by establishing linkages among the (l) Department of Environment and Natural Rcwurces, (2) industrial establishments which are potential and actual sources of pollution, and (3) local government agencies; and,

b. Tc, carry out the national policy of maintaining a reasonable quality of the environment.

Sec. 3. Scope and Coverage. This Order shall cover the accreditation of PCOs of establishments that discharge solid, liquid, or gaseous wastes to the environment or whose activities, products, nr services are actual and/or potential sources of land. water, or air pollution. TI1is Order shall likewise apply t(I local government unils (LGUs), development authorities, govermnent-owned and controlled corporations. and other public establishments.

Ambulant vendors and stall owners as defined under RA 6977 ("An /\et to Promote. Develop, and Assist Small and Medium Enterprises Through the Creation of a Small and Medium Enterprise Development (SMED) Council, and the Rationalization of Government Assistance Programs and Ag_encies Concerned with the Dt:velopment") as amended by RA 8289 (An ,\et to Strengthen the Promotion and Development of. and Assistance to Small and Medium Scale Enterµrises, arnending RA 61)77. otherwise known as the "Magna Carta for Small Fnterprises), and mat<!rials recovery facilities (MRFs) operated by barangays that do not hand1~ hazardous wastes are exempt from the coverage of this Order.

Sec. 4. Definition of Terms

For the purposes of this Order, the following terms shall have the following meanings:

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a. Ambulant Vendors - either itinerant or semi-static. Itinerant vendors are those who go around shouting their ware while semi-static vendors are those who are in semi-fixed positions but may move about a.'i the situation necessitates.

b. Department - Department of Environment and Natural Resources.

c. DENR Administrative Order 1990-35 - Revised Effluent Regulations of 1990.

d. DENR Administrative Order 2000-03 - Interim Implementing Rules and Regulations of RA &749.

e. DENR Administrative Order 2004-36 · the Procedural Manual Title JlJ r,f DENR Administrative Order 1992-29 "Hazardous Waste Management."

f. Economic Activity - the activity of the establishment as classified under the Philippine Standard Industrial Classification. The main activity of the establishment is the establishment's principal source of income.

g. Environmental Aspect - the element ofan organization's activities or products or services that can interact with the environment (ISO 14001 definition).

h. Environmental Impact - any change to the environment, whether adverse or bcnefic.ial. wholly or partially resulting from an organiutjon's environmental aspects (ISO 14001 definition).

1. Enl'ironmental Incident - an incident that has caused, or has the potential for causing pollution to the environment.

J· Environmental Management - the entire system which includes, but is not limited to. conservation, regulation, and minimization of pollution; waste management; environmental law and policy; environmental education and information; study and mitigation of the environmental impacts of human activity; and environmental research.

k. Environmental Management System - part of an organization's management system used to develop and implement its environmental policy and manage its environmental aspecls ([SO 14001 definition).

I. Establishment - a recognizable economic unit under a single ownership or control, i.e., under a single legal entity, which engages in one or predominantly one kind of economic activity at a single physical location. This includes industrial, commercial, and institutional • establishments.

m. Highly Urbanized Cities • cities with a minimum population of two hundred thousand (200,000) inhabitants as c-ertified by the National Statistics Office, and with the latest annual income of at least Fifty Million Pesos (Php 50,000,000.00) based on 1991 constant prices, as certified by the city treasurer.

n. Installation - a system of machinery or other apparatus set up for use.

o. Letter of Instruction 588 - the Designation of a PCO by All Entities Discharging or Emitting Pollutants.

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Managing Head - the highest executive officer of the establishme~t (i.e. Pre:side~t,_ General Manager, Factory/Plant Manager, Managing Director, Managmg Partner. Chief

Executive Officer, or Local Chief Executive).

Memorandum Circular (MC} 2007-003 - the Policy on Cornpliance and Pennitting for

Industrial Facilities Relating to Air Quality.

Organization - a group or association of individuals who are joined together either formally or legally. This includes a corporation, government, partnership and any type of

civil or political association of people.

Pollution Control Facility - any structure, including, but not limited to, contrivance, facility, system, device or mechanism which can adequately control and/or abate liquid or gasel'US wastes or sound pollution within allowed quality of standards of the Department.

Pollution Control Officer ~ a technical person competent in pollution control and environmental management, performing the duties and responsibilities in a particular establishment and officially accredited by the Environmental Management Bureau (EMB) Regional Office to perform such responsibilities.

u. Pollutim\ Source - a process, equipment, or facility installation that discharges solid, liquid, or gaseous wastes to the environment.

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Regional Director- the Director of the EMB Regional Office.

Senetary - the Secretary of the Department of Environment and Natural Resources.

Techniclll Conference - a meeting between the EMB Regional Office and the respondent with or without the presence of a complaint for the purpose of discussing/clarifying particularly environmental concerns, pollution prevention commi1ment and apprupriate technical solutions, and/or remedial measures for the prevention, abatement, or mitigation of pollution

StM:. 5. PCO Accreditation Based on Categorization of Es4abli91uneot. PCOs shall be accredited based on the categorization of establishments. This categorization shall define the needed qualifications of PCO as prescribed in Section 6 .0 of this Order. Establishments shall be categorized as Category A or Category B based on the criteria indicated in Table I.

Table 1. Criteria for Cate!!orizatioo of Establishments

~riteria Category A Catee:orv B ·1

mica! Usage, Using, storing, and/or handling Using, storing, and/or handling Storage, and/or chemicals which are not listed in chemicals which are listed in Annex I Handling Annex l of this Order of this Order regardless t)f Quantity . Hazardous Small quantity generator as • Large quantity generator as Waste Generated defined in Annex 2 of this Order defined in Annex 2 of this Order~

• Accredited Transporter; or

• Accredited Treatment. Storage .

-- and Disposal tTSD) facilit)'_ _ Air Emissions Boilers rated less than 50 HP, • Small, medium, large-5ized, or

diesel generators at less than 300 environmentally significant kW, or other sources that have the exis1ing source as defined in EMB potential to emit Jess than 10 tons MC 2007-003; or

I per year of an air pollutant • Establishments required to regulated under RA 8749, or undergo stack sampling establishments not required to undergo stack samolinit

Solid Waste Generates more tha~1 30 kg/day of • Centralized MRF~ or ··-3

_ _J r Cate2ocy B Criteria Caty;ory A l

Generated aggregate solid wastes • Solid waste treatn1ent or

- processing facilities; or

\ • Sanitary landfill or with sanitary

landfill

Less than 30 m3/day and with ~ual to or greater than 30 Wastewater • Discharged effiuent quality parameters not m /day; or

listed in Annex 3 of this Order • With effluent quality parameters listed in AnneK 3 of this Order; or

• Classified as Strong Wa~tewatcr (with influent BOD :::_ 3.000 mg1L); or

• Transporter or treater of wastewater. sewage and/or seotage ~~' n/a Transporter or treater of sludge

Generated '

Sec. 6. Qualifications Requirements for PCOs

11 Basic Qualifications: . a. Filipino citizen, of legal age, with good moral character, and mentally and physically

healthy; b. full-time employee of the establishment where he/she is being appointed/ designated as

PCO· ., Has 'completed the Basic PCO Training Course by an EMB-recognizcd !mining

organization/institution within the last three {3) years.

2} Minimum Competency Requirement. Any of the follow1ng competency requircements shall

be considered:

a. For Category A establishments • Graduate of any related technical course • Had reached third year in tertiary level education • Had been with the establishment for at least three (3) years in a supervisory position

or in a responsible position or equivalent experience.

b. For Catt-gory B establishments • Licensed engineers/chemists with at least two (2) years rel~vant experience in

environmental management • Professional:; in the field of engineering or physical and natura1 scienci;>s with at least

three (3) years relevant experience in environmental management • Other professionals of appropriate discipline with at )eas.t five (5) years relevant

experience in environmental management.

Sec. 7. Appointment/Designation of PCOs. The Managing Heads of establishments. LGUs and other government institutions th.at discharge solid, liquid, or gaseous wastes to the environment or whose activities, products, or services are actual and/or potential sources of land, water, or air pollution shal\ appoint/designate and seek accreditation for their PCO. Provided, that no PCO shall serve as such for more than one establishment.

A store manager, retail station manager, or building administrator of, but not limited to, fast­food stores, gasoline stations, and condominiums may be designated as PCO provided he/she possesses the minimum competency requirements for Category A Establishments in accordance with Section 6.0 of this Order.

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Owner/manager regardless of professional qualification may be designated as PCO for Category A Establishments provided he/she possesses the Basic Requirements in accN<lance to

Sc(;tion 6.D of this Order.

7.1 PCO for Companies with Multiple Installations. For companies with multiple installations (e.g. telecommunication companies, transmission substation., distribution substa~ion, water pumping station, sewage/septage treatment facilities, etc.) at different locations or regions, a minimum of one PCO per region shall be required by the Regional Director. For r~gions with Highly Urbanized Cities (HUC), an additional one PCO per HUC shall be required by the

Regional Director.

For each installation with wastewater discharge greater than 30 m3/day (DENR AO 35,

series of 1990) or emission that requires testing per EMB MC 2007-003, a separate PCO shall he rt>quire<l by the Regional Director.

7.2 PCO for LG Us and Other Government Institutions. Government institutions and LGUs that operate establishments but not limited to slaughterhouses. public markets, and hospitals and whose activities necessitate the appointment/designation of a PCO under Sectilln 7.0 of this Order shall appoint/designate a PCO.

Sec. 8. Accreditation of PCOs. The Managing Heads of establishments, LGUs and other government institutions shall apply for the accreditation of their appointed/designated PCO at the concerned EMB Regional Office within fifteen (15) calendar days from the date of appointment/designation. The accreditation shall be based on the qualifications set forth in Section S.O of this Order and shall observe the following:

l) The Managing Head, or his/her duly authori7.ed representative. shall submit to the concerned EMB Regional Office the following requirements for the accreditation of his/her PCO and pay the processing fee in the amount of Php500.00 to the concerned EMB Regional Office:

• Letter of appointment/designation as PCO of the establishment • Curriculum vitae with ID Picture of the appointed/designated PCO; • Notarized Affidavit of Joint Undertaking of the PCO and the Managing Head; • Proof of the appointee's qualification such as Certificate of Training of Basic PCO

Training; and • For Category B Establishments, include the valid Professional Regulation Commission

license, if applicable.

For the Managing Head of establishments, eight (8) hours training on environmental management covering the basic environmental laws, rules and regulations and the duties and responsibilitie.'> of the PCO as provided in Section 10.0 of this Order.

2) The Regional Director shall act on the application for accreditation of the appointed/ designated PCO within fifteen O 5) calendar days from receipt of the application.

• For approved applications, the RD shall issue the "Certificate of Accreditation .. containing, among others, the responsibilities and accountabilities of the PCO and the Managing Head of establishments.

• However. for disapproved applications, the RD will officially inform the estat>lishmcm of the grounds for disapproval. Within thirty {30) calendar days from 1he date of disapproval of the application for accreditation, the Managing Head of establishments shall submit the required deficiencies or appoint/designate another PCO.

3) The EMB Regional Offices shall prepare a database of its accredited PCOs and shall furnish the EMB Central Office for consolidation and documentation.

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Stt. 9. New PCO in Case of Resignation or Termination. In case of resignation or termination of the services of the PCO, the Managing Head shall appoint/designate a new PCO. He/she shall inform, in writing, the coocerned EMB Regional Oflic·.e within fifteen (15) calendar days and seek accreditation for the new PCO within thirty (30) calendar days from the date of resignation or termination.

The Managing Head shall immediately assume the responsibilities as interim PCO until such time that a new PCO shall have been accredited. In case the Managing Head of the establishment is of foreign nationality, the next highest ranking Filipino Officer shall assume the responsibilities ofUie PCO.

The accreditation of a PCO who has resigned or been terminated shall be considered automatically revoked upon his/her resignation or termination. A new accreditation shall be secured from the concerned EMB Regional Office if the PCO transfers and assumes the PCO position in another establishment.

Sec. 10. Duties and Responsibilities of Accredited PCOs. The accredited PCO shall perform the following duties and responsibilities:

I) Together with the Managing Head, ensure compliance with the requirements of PD 1586. RA 6969, RA 8749, RA 9003, RA 9275, their respective implementing rules and regulations (IRRs), and other pertinent rules and regulations;

2) Identify significant environmental aspects and impacts of the establishment's operational activities and recommend possible mitigating measures in the fonnulation/preparation and/or review of the Environmental Management Plan and Contingency Plan:

3) Attend to all pennitting and registration requirements of the establishment prior to the construction, installation, or operation of pollution sources and control facilities;

4) Ensure the proper performance, operation, and maintenance of environmental managemeqt facilities or systems of the establishment such as the following:

• Wastewater treatment facilities; • Air pollution control devices referred to in DAO 2000-03; • Hazardous waste management storage areas (pennanent or temporary); • Solid waste segregation/management facilities (i.e. MRFs, sanitary l.indfills,

composting facilities, etc.}; and • Environmental monitoring devices such a-:i the Continuous Emission Monitoring

Systems, Air Monitoring Stations, effluent flow meteringlmea<1uring devices, groundwater monitoring wells, and other environmental monitoring devices.

5) Ensure that the hazardous wastes disposed offsite are covered by a Permit to Transport; each transport is covered by a hazardous waste manifest duly signed by the transporter and TSD facility; and with corresponding Certificate of Treatment (COT) duly signed by the TSD facility. Copies of the signed hazardous waste manifest and COT shall be submi1ted to the concerned EMB Regional Office in accordance with DENR Adrn. Or. No. 2004-16;

6) Ensure that transport vehicleB are proix:rly operated and maintained (applicable only for hazardous wastes transporter}~

7) Ensure that hazardous wastes Treatment Storage and Disposal (TSD) facilities are properly operated and maintained (applicable only for hazardous wastes TSD facility);

&) Monitor compliance to the requirements specified in the Environmentaf Compliance Certificate and the commitments stipulated in the Environmental Management and Monitoring Plans or Environmental Performance Report and Management Plans, and report the same in the Compliance Monitoring Report {CMR);

9) Monitor activities pertaining to the installation or construction of pollution source and control facilities to ensure compliance with the National Emission Standards for Source Specific Air Pollutants and National Ambient Air Quality Standards and report monitoring results to DENR as part of the Self-Monitoring Report (SMR);

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I 0) Monitor activities pertaining to the operation and maintenance of pollution control facilities to ensure compliance with the Eflluent Standards and report monitoring results to DENR as part of the SMR;

11) Monitor the use of chemicaJs, especially those listed under the Priority Chemicals List (PCL) and those with Chemical Control Orders (CCO) and the generation of solid and hazardous wastes. Monitoring data shall be si1bmitted as part of the SMR and the PCL Compliance Certificate;

12) Monitor the importation or distribution of chemicals. esp1:cially those listed under the PCL and those with CCO and the generation of solid and hazardous wastes. Monitoring data shall be :mbmitted as part of the SMR and the PCL Compliance Certificate (applicable only for importers or distributors of chemicals);

13) Promptly submit CMRs and SMRs, duly accomplished and signed by the PCOs. approved and certifi~d correct by the Managing Head, and notarized;

14) Report in -..,Ti ting within twenty-four (24) hours from the occurrence of any of the following environmental incident to the concerned EMB Regional Office, as the case may be:

• Breakdown of any pollution source and/or control facility or monitoring instruments: l.,r • Releases (e.g. leaks. spills, etc.) of chemicals or hazardous wastes (listed in Annex I Clf

this Order as well as the Priority List of Ha7Mdous Substances as published by the Agency for Toxic Substances and Disease Registry of the Department of Health & Human Services of the United States of America) to environmental media.

15) Report in writing within twenty-four (24) hours from securing of the results of laboratory analysis or from online monitoring instruments any exceedance to effluent and/or emission standards;

The Report covering Items 14 and 15 above shall include the following:

• Date/time of the incident; • Cause(s) of tile incident; and • Description of lhe incident detailing the following:

- Estimated amount of chemicals or haz.ardous wastes. emissions, and/or effluents released to the receiving environment; and

- Jnterim/contingency measures to mitigate any potential negative impacts.

The Managing Head shall sign the Report prepared by the PCO. Annex 4 shows the Environmental Incident Report format.

16) Submit to the Pollution Adjudication Board a copy of the SMR duly received by the respective EMB Regional Office (applicable only for establishments with pending case);

17) Attend, as duly authorized representative of the establishment, technical conferences. hearings, and meetings especially on matters pertaining to pollution cases of the establishment where he/she is employed;

18) As a liaison officer to EMB, keep himself/herself abreast with the requirements of the Department;

19) Coordinate regulatory programs and activities with the city/provincial/municipal governments (if applicable);

20) Initiate and intensify environmental management activities including awareness campaign within their organization; and

21) Participate in multi-partite monitoring team activities and meetings, where applicable.

The PCO and the Managing Head shall be held jointly and severally liable for any violation of PD I 586, RA 6969, RA 8749, RA 9003, RA 9275, their respective IRRs, and other pertinen1 rules and regulations, committed by the establishment.

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Sec. 11. Renewal of PCO Accreditation. The PCO accreditation shall be renewed every three (3) years, provided that he/she has completed at least forty (40) hours of cumulative _re~evant PCO training a.'l participant or twenty.(20} hours as a trainer/subject matter expert w1thm the three-year period and upon payment of the renewal fee of Php500.00.

Sec. 12. Reporting. All accredited PCOs shall submit SMR to the EMB Regional Offices on a

quarterly basis.

TSO 14001 Certified companies may opt to app)y for a semi-annual repon submission of SMRs, subject to the approval of the EMB Central Office. Further, establishments may avail of the incentives given under the Industrial EcoWatch Program and the Philippine Environmental Partnership Program as regards to reportorial requirements.

For establishments with interim PCO pursuant to Section 9 .0 of this Order, the Managing Head shall submit the required reports under this section.

Sec. 13. Training for PCOs and Rrquiremen.t11 for Training Organizations/lnst,tutions. Only EMB-recognized u-aining organizations/institutions shall provide trainings for PCOs. As part of the recognition process, these training organizations/institutions must meet the minimum requirements provided in Annex 5 of tltis Order. A fee of PhPl,000.00 per application shall be charged by EMB Central Office for the processing of the application for recognition.

Recognized training organizations/institutions shall be required to submit a.n Annual Accomplishment Report to EMB every January 15. Their recognition shall be valid for one ( 1) year and shall be renewed upon submission of the requirements provided in Annex 5 of this Order. On the other hand, recognition shall be suspended or cancelled based on the grounds provided in Annex 5 of this Order.

Sec. 1-4. Revocation of PCO Accreditation. The following shall be considered as gross violations and are growids for revocation of PCO accreditation:

a. Submis..,ion of false documents andlor reports; or

6. Misrepresentatior. of facts; or

c. Has received at least three (3) notices of nonperfonnance from EMB due to failure to perfom1 any of the functions as indicated in Section 8.0 ofthis Order; or

d. Willful and deliberate dischargl' of untreated emissions/effluents and hazardous and toxic substances/wastes to the environment.

The commission of any of these violations shall, upon due process, result in the revocation of th: accredita~ion of the PCO and the permanent disqualification of the concerned person from bemg accrechted as PCO of any establishment. Upon discovery of the existence of anv of the grounds fo~ revocation, th.e Regional Direcior shall notify the Managing Head of the reason(s) for revocation.

The Managing Head shall submit. in writing, action plan to rectify the revocati,1n within seventy-two (72) hours.

I~ the e~ent that the accreditation of the PCO is revoked, the establishment shall immediately app01nt/des1gnate a new PCO, submit its name to the concerned EMB Regional Office and seek accreditation within fifteen (l 5) calendar days from receipt of the Revocation Order.

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Sec. 15. Transitory Provisioa. Within one (1) year from the effectivity of this Order, all establishments are required to reapply for the accreditation of their PCOs in accorda.1tce with Section 11.0 hereof.

Sec. Hi. Repealio1 Clause. DENR Administrative Order No. 26, series of 1992 and all other orders and issuances, rules and regulations, or parts thereof inconsistent with this order are hereby amended, modjfied or repealed accordingly.

See. 17. Effectivity. This Order shall take effect fifteen (15) days after its publication in a newspaper of general circulation and upon acknowledgment of receipt of a copy hereof by the Office of the National Administrative Register.

Recommending Approval:

Publication: Malaya February 7, 2014

Acknowledgement: ONAR, U.P. Lew Center February 101 2014

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Annei 1: Priority Chemical List

P( L l\o. ( .\S '.\o. l'ICC~ :\:\ME CAS/lndt:x :\aml'

1 000 I 08-90-7 1, 4- CHLOROBENZENE Benzene, chloro-2 000106-93-4 1,2- DIBROMOETHANE Ethane, 1,2-dibromo 3 000095-50-1 0-DICHLOROBENZENE Benzene, 1,2-dichtoro 4 000 l06-46-7 1,4- DICHLOROBENZENE Benzene, 1,4-dichloro 5 000107-06-2 1,2 DICHLOROETHANE Ethane, 1,2-dichloro 6 000122-66-7 1,2 DIPHENYLHYDRAZINE Hydrazobenzene 7 000 I 08-46-3 3-HYDROXYPHENOL 1,3-Benzenediol 8 007647-18-9 ANTIMONY Antimony chloride

PENT ACHLORIOE 9 007440-38-2 ARSENIC COMPOUNDS Arsenic 10 001332-21-4 ASBESTOS Asbestos 11 000071-43-2 BENZENE Benzene 12 007440-41-7 BERYLLIUM COMPOUNDS Beryllium 13 007440-43-9 CADMIUM COMPOUNDS Cadmium 14 000056-23-5 CARBON TETRACHLORIDE 15 General Name CHLORINATED ETHERS 16 General Name CHLOROFLUOROCARBONS 17 00006 7-66-3 CHLOROFORM Trichloromethane 18 000076-06-2 CHLOROPICRJN Methane, trichloronitro 19 0 l 8540-29-9 CHROMIUM COMPOUNDS Chromium 20 000057-12-5 CYANIDE COMPOUNDS Cyanide 21 000064-67-5 DIETHYL SULFA TE Sulfuric acid. diethyl ester 22 000 I 06-93-4 ETHYLENE DffiROMIDE 1 2 Dibromoethane 23 000075-21-8 ETHYLENE OXIDE Oxirane 24 000111-30-8 GLUTARALDEHYDE Pentaned ial 25 000050-00-0 FORMALDEHYDE F onnaldehyde 26 009002-83 -9 HALON$ Ether, chlorotrifluoro-

homopolymer 27 000118-74-1 HEXACHLOROBENZENE Ben.zene, hexachloro 28 000067-72- l HEXACHLOROETHANE Ethane, hexachloro 29 000302-01-2 HYDRAZINE Hydrazine 30 007 4 39-92-1 LEAD COMPOUNDS Lead 31 000\49-30-4 MBT 2(3H)-Benzothiazolethione 32 000594-42-3 MERCAPTAN, Metanesulfeyl chloride,

PERCHLOROMETHYL trichloro-33 007439-97-6 MERCURY COMPOUNDS Mercury 34 000074-87-3 METHYL CHLORIDE Methane, chloro 35 000075-09-2 METHYLENECHLORIDE Methylene, dichloro 36 002385-85-5 MIREX 37 000087-86-5 PENTACHLOROPHENOL Phenol, pentachloro 38 000127-18-4 PERCHLOROETHYLENE Ethene, tetrachloro 39 000108-95-2 PHENICACID Phenol 40 000075-44-5 PHOSGENE Carbonyl chloride/Carbonic

dichloride 41 000085-44-9 PTHALIC ANHYDRIDE 1,3 (sobenzofurandione 42 059536-65-1 POLYBROMINATED Fire Master BP6

BIPHENYLS 43 001336-36-3 POLYCHLORINATED I, 1-Biphenyl

BIPHENYLS chloroderivatives 44 000071-55-6 1 l,1-TRICHLOROETHANE 45 000079-01-6 TRICHLOROETHYLENE Ethene, trichloro 46 000688-73-3 TRIBUTYL TlN 47 007782-49-2 SELENIUM Selenium 48 000075-01-4 VINYL CHLORIDE ChloroethyJene

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Anoex 2. Criteria for Categorization of Hazardous Waste Generators

AlOl L406

<10,00if 2:_10,oooa M502 Asbestos Waste M501-M503 Medical Waste D401-D499 Waste with Inor anic Chemicals E501-E599 Reactive Chemical Waste F602-F699 Inlcs/Dyes/Pigments/Paint/Resins/Lat

ex/ Adhesives/ 0 anic Slud e <20,000b :::20.ooob

1 G703-G704 Waste Or ic Solvents K301-K303 Stabilized Waste L40l-L402 Other Or anic Chemicals M504-M506 Miscellaneous Waste B201-B299 Acid Waste C301-C399 Alkali Waste <36,000C ~36,000C IlOl Oil Waste J201 Em t · Chemical Containers H802 Putrescible Waste <500 000 ~500,000 0407 Busted fluorescent lamps <100 2:_100

pieces/year or pieces/year or <300 lighting ~300 lighting

fixtures fixtures

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Annex 3: Effluent Quality Parameters (DAO 1990-JS)

Arsenic Cadmium Chromium (hexavalent) Cyanide Lead Mercury (total) PCBs Formaldehyde

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Annex 4. Environmental Incident Report

f Name of Establishment:

Address:

Name of Managing Head: NameofPCO:

Date of Incident:

Time of Incident:

Type of Incident

o Breakdown of wastewater treatment plant o Breakdown of air pollution control device o Release of chemicals to environment media o Release of hazardous waste to environment media o Exceedance to effluent standards o Exceedance to emission standards o Others, please specify

Description of Incident

Estimated Amount of Chemicals, Hazardous Wastest Emissions, and/or Effluents Released to the Receiving Environment

Probable Cause of the Incident

Interim/Contingency Measures to Mitigate Any Potential Negative Impacts

Completed by: Date: . (Signature ot PCO) Noted by: Date: (Signature of Managing Head) Note: Corrective Actions to Prevent Recurrence, Estimated Amount of the Needed Recovery/Repair/Clean Up, and Estimated Date of Completion for Any Needed Repairs should be reflected in the next submisJion of the SMR.

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Annex S. Requirements for Training Organization/Institution Recognition and its Renewal

l. Recognition of Training Organization/Institution

In the application for recognition, the training organization/institution must meet the following. minimum requirements:

• Have a valid business registration, license, permit to operate, or any other proof to show existence as a juridical entity recognized under appropriate issuances/Jaws;

• Have ac least two trainers on environmental management with the following qualifications:

o Graduate of any engineering or science course; o With ten (10) years experience in environmental management; and o With five (5) years experience in conducting environmental trainings.

• Have basic training equipment, monitoring. instruments. facilities, and materials: and • Have module/syllabus that are prescribed by EMB.

2. Renewal of Recognition of Training Organization/Institution

In the renewal of recognition, the training organization/institution must submit the following minimum requirements:

• Updated training organization/institution profile; • Updated resume of trainers and consultants; • Annual Accomplishment Report using the attached prescribed form; • Reports on monitoring and evaluation of training/services rendered; and • Calendar of trainings or services.

3. Suspension of Recognition of Training Organization/Institution

Recognition of the training organization/institution shall be suspended based on any of the following grounds:

• Inactivity as environmental management training organization/institution for one (I) year • With pending legal case

4. Cancellation of Recognition of Training Organization/Institution

Recognition of the training organi7..ation/institution shall be cancelled based on any of the following grounds:

• Two times suspension and comm1tung any ground for suspension for the third time (commission of any crime or offense of any employee that is detrimental to the institution)

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..

Covered Period:

Department of Environment and Natural Resources Environmental Management Bureau

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Title of Training Date of Venue Name of No.of No.of Training Trainor Participants Companies

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C. Trainers/Facilitators

D. Traioin2 Sp~ific Questions

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